Acctg Date Voucher Supplier Vdr Name Amount Class Fund ......2020 10/11/2019 00282709 0000107217 ABC...

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 9/11/2019 00281080 0000004321 4-H FOUNDATION,ND 397.09$ 20167 IASAP 1060 712050 Grants To Associations F10556 0628 2019 40012020 9/11/2019 00281081 0000004321 4-H FOUNDATION,ND 443.12$ 20167 IASAP 1060 712050 Grants To Associations F10556 0628 2019 40012020 9/11/2019 00281082 0000004321 4-H FOUNDATION,ND 74.18$ 20167 IASAP 1060 712050 Grants To Associations F10556 0628 2019 40012020 9/11/2019 00281243 0000180789 A CHILDS GARDEN 190.35$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21262020 9/11/2019 00281244 0000180789 A CHILDS GARDEN 217.55$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21262020 9/11/2019 00281245 0000180789 A CHILDS GARDEN 208.29$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21262020 9/11/2019 00281246 0000180789 A CHILDS GARDEN 741.68$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21262020 9/11/2019 00281247 0000180789 A CHILDS GARDEN 694.05$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21262020 9/11/2019 00281248 0000180789 A CHILDS GARDEN 752.11$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21262020 8/12/2019 00279777 0000009015 ABC CHILD CARE CENTER 375.96$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20012020 8/12/2019 00279778 0000009015 ABC CHILD CARE CENTER 2,191.83$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20012020 9/11/2019 00280990 0000009015 ABC CHILD CARE CENTER 382.85$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20012020 9/11/2019 00280991 0000009015 ABC CHILD CARE CENTER 2,108.63$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20012020 10/11/2019 00282752 0000009015 ABC CHILD CARE CENTER 312.08$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20012020 10/11/2019 00282753 0000009015 ABC CHILD CARE CENTER 1,445.02$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20012020 11/12/2019 00284612 0000009015 ABC CHILD CARE CENTER 371.21$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 11/12/2019 00284613 0000009015 ABC CHILD CARE CENTER 1,806.55$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 12/11/2019 00286302 0000009015 ABC CHILD CARE CENTER 293.08$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 12/11/2019 00286303 0000009015 ABC CHILD CARE CENTER 1,445.49$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 1/13/2020 00288057 0000009015 ABC CHILD CARE CENTER 286.66$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 1/13/2020 00288058 0000009015 ABC CHILD CARE CENTER 1,305.83$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 2/12/2020 00289843 0000009015 ABC CHILD CARE CENTER 324.19$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 2/12/2020 00289844 0000009015 ABC CHILD CARE CENTER 1,462.11$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 3/11/2020 00291401 0000009015 ABC CHILD CARE CENTER 289.75$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 3/11/2020 00291402 0000009015 ABC CHILD CARE CENTER 1,270.10$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 4/13/2020 00293054 0000009015 ABC CHILD CARE CENTER 244.86$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 4/13/2020 00293055 0000009015 ABC CHILD CARE CENTER 1,098.22$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 5/11/2020 00294074 0000009015 ABC CHILD CARE CENTER 147.49$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 5/11/2020 00294075 0000009015 ABC CHILD CARE CENTER 693.07$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 6/11/2020 00294891 0000009015 ABC CHILD CARE CENTER 186.91$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 6/11/2020 00294892 0000009015 ABC CHILD CARE CENTER 804.84$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 6/30/2020 00296194 0000009015 ABC CHILD CARE CENTER 305.43$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20012020 6/30/2020 00296195 0000009015 ABC CHILD CARE CENTER 1,287.08$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20012020 7/30/2019 00279117 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,888.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0022 2018 20022020 8/12/2019 00279765 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 698.71$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 8/12/2019 00279766 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,787.18$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 8/12/2019 00279767 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,062.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 8/12/2019 00279768 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 590.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 9/11/2019 00280964 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 2,097.41$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 9/11/2019 00280965 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 54.66$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 9/11/2019 00280966 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 18.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 9/11/2019 00280967 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,680.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 10/11/2019 00282704 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 437.60$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 10/11/2019 00282705 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,653.31$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 10/11/2019 00282706 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 72.47$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 10/11/2019 00282707 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 480.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 10/11/2019 00282708 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 240.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 2002

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 10/11/2019 00282709 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,200.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 11/12/2019 00284548 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 461.25$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20022020 11/12/2019 00284549 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,993.35$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 11/12/2019 00284550 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 600.00$ 20167 IASAP 1060 712050 Grants To Associations F10558 0622 2019 20022020 11/12/2019 00284551 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,320.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 12/11/2019 00286262 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,738.19$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 12/11/2019 00286263 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,006.48$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 12/11/2019 00286264 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,440.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 12/11/2019 00286265 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 480.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 1/13/2020 00287997 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 2,070.86$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 1/13/2020 00287998 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,320.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 2/12/2020 00289789 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 483.20$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 2/12/2020 00289790 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 3,175.58$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 2/12/2020 00289791 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 600.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 2/12/2020 00289792 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,920.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 3/11/2020 00291359 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 3,158.60$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 3/11/2020 00291360 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,920.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 4/13/2020 00293014 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 2,263.84$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 4/13/2020 00293015 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,920.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 6/11/2020 00294864 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,354.89$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 6/11/2020 00294865 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,080.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 6/16/2020 00295310 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,574.17$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 6/16/2020 00295311 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,200.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 6/30/2020 00296180 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 2,009.62$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20022020 6/30/2020 00296181 0000107217 ABC FOOD PROGRAM - FAMILY CHILD C 1,560.00$ 20167 IASAP 1060 712050 Grants To Associations F10558B 0622 2020 20022020 9/11/2019 00280886 0000009131 ABC SANDCASTLE DAY CARE 247.48$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20032020 9/11/2019 00280887 0000009131 ABC SANDCASTLE DAY CARE 240.35$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20032020 9/11/2019 00280888 0000009131 ABC SANDCASTLE DAY CARE 1,922.02$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20032020 9/11/2019 00280889 0000009131 ABC SANDCASTLE DAY CARE 1,681.69$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20032020 10/11/2019 00282504 0000009131 ABC SANDCASTLE DAY CARE 172.66$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20032020 10/11/2019 00282505 0000009131 ABC SANDCASTLE DAY CARE 1,275.91$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20032020 11/12/2019 00284310 0000009131 ABC SANDCASTLE DAY CARE 202.35$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 11/12/2019 00284311 0000009131 ABC SANDCASTLE DAY CARE 1,679.81$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 12/11/2019 00286082 0000009131 ABC SANDCASTLE DAY CARE 195.23$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 12/11/2019 00286083 0000009131 ABC SANDCASTLE DAY CARE 1,473.49$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 1/13/2020 00287771 0000009131 ABC SANDCASTLE DAY CARE 168.15$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 1/13/2020 00287772 0000009131 ABC SANDCASTLE DAY CARE 1,115.73$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 2/12/2020 00289573 0000009131 ABC SANDCASTLE DAY CARE 201.16$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 2/12/2020 00289574 0000009131 ABC SANDCASTLE DAY CARE 1,229.75$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 3/11/2020 00291159 0000009131 ABC SANDCASTLE DAY CARE 183.11$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 3/11/2020 00291160 0000009131 ABC SANDCASTLE DAY CARE 1,218.94$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 4/13/2020 00292794 0000009131 ABC SANDCASTLE DAY CARE 181.69$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 4/13/2020 00292795 0000009131 ABC SANDCASTLE DAY CARE 1,031.48$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 5/11/2020 00293939 0000009131 ABC SANDCASTLE DAY CARE 137.75$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 5/11/2020 00293940 0000009131 ABC SANDCASTLE DAY CARE 878.78$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 6/16/2020 00295293 0000009131 ABC SANDCASTLE DAY CARE 143.21$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 6/16/2020 00295294 0000009131 ABC SANDCASTLE DAY CARE 916.33$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 2003

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 6/30/2020 00296137 0000009131 ABC SANDCASTLE DAY CARE 169.58$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20032020 6/30/2020 00296138 0000009131 ABC SANDCASTLE DAY CARE 1,041.83$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20032020 8/12/2019 00279899 0000006358 ABUSED ADULT RESOURCE CENTER 107.83$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 40022020 8/12/2019 00279900 0000006358 ABUSED ADULT RESOURCE CENTER 1,967.66$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 40022020 9/11/2019 00281178 0000006358 ABUSED ADULT RESOURCE CENTER 79.09$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 40022020 9/11/2019 00281179 0000006358 ABUSED ADULT RESOURCE CENTER 1,494.65$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 40022020 10/11/2019 00283117 0000006358 ABUSED ADULT RESOURCE CENTER 75.29$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 40022020 10/11/2019 00283118 0000006358 ABUSED ADULT RESOURCE CENTER 1,452.71$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 40022020 11/12/2019 00285060 0000006358 ABUSED ADULT RESOURCE CENTER 61.04$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 11/12/2019 00285061 0000006358 ABUSED ADULT RESOURCE CENTER 1,196.55$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 12/11/2019 00286728 0000006358 ABUSED ADULT RESOURCE CENTER 90.49$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 12/11/2019 00286729 0000006358 ABUSED ADULT RESOURCE CENTER 1,835.63$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 1/13/2020 00288508 0000006358 ABUSED ADULT RESOURCE CENTER 148.91$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 1/13/2020 00288509 0000006358 ABUSED ADULT RESOURCE CENTER 2,882.21$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 2/12/2020 00290257 0000006358 ABUSED ADULT RESOURCE CENTER 151.77$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 2/12/2020 00290258 0000006358 ABUSED ADULT RESOURCE CENTER 2,935.21$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 3/16/2020 00292084 0000006358 ABUSED ADULT RESOURCE CENTER 92.16$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 3/16/2020 00292085 0000006358 ABUSED ADULT RESOURCE CENTER 1,763.68$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 4/13/2020 00293469 0000006358 ABUSED ADULT RESOURCE CENTER 92.87$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 4/13/2020 00293470 0000006358 ABUSED ADULT RESOURCE CENTER 1,723.39$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 5/11/2020 00294283 0000006358 ABUSED ADULT RESOURCE CENTER 28.50$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 5/11/2020 00294284 0000006358 ABUSED ADULT RESOURCE CENTER 519.60$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 6/30/2020 00296323 0000006358 ABUSED ADULT RESOURCE CENTER 28.50$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 6/30/2020 00296324 0000006358 ABUSED ADULT RESOURCE CENTER 47.27$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 40022020 6/30/2020 00296325 0000006358 ABUSED ADULT RESOURCE CENTER 519.60$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 6/30/2020 00296326 0000006358 ABUSED ADULT RESOURCE CENTER 858.91$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 40022020 8/12/2019 00279723 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 182.40$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20042020 8/12/2019 00279724 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,895.63$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20042020 9/13/2019 00281299 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 176.46$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20042020 9/13/2019 00281300 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,930.80$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20042020 10/11/2019 00282473 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 117.80$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20042020 10/11/2019 00282474 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,373.66$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20042020 12/11/2019 00286059 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 153.43$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 12/11/2019 00286060 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 119.23$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 12/11/2019 00286061 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,674.01$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 12/11/2019 00286062 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,393.57$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 1/13/2020 00287749 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 122.79$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 1/13/2020 00287750 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,205.40$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 2/12/2020 00289544 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 136.09$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 2/12/2020 00289545 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,209.30$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 3/11/2020 00291132 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 128.49$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 3/11/2020 00291133 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,104.15$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 4/13/2020 00292769 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 71.49$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 4/13/2020 00292770 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 586.02$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 5/11/2020 00293928 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 79.33$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 5/11/2020 00293929 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 696.46$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 6/11/2020 00294752 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 85.98$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 2004

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 6/11/2020 00294753 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 697.24$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 6/30/2020 00296128 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 151.76$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20042020 6/30/2020 00296129 0000008969 AFTER SCHOOL LATCH KEY PROGRAM 1,335.26$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20042020 8/6/2019 00279625 0000008403 ALEXANDER SCHOOL 2.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10012020 8/6/2019 00279625 0000008403 ALEXANDER SCHOOL 4,810.58$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10012020 8/6/2019 00279625 0000008403 ALEXANDER SCHOOL 9,408.76$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2019 10012020 8/20/2019 00280090 0000008403 ALEXANDER SCHOOL 13,776.63$ 20167 I00G5 3000 712075 Grants To School District F84365A 0600 2019 10012020 8/21/2019 00280100 0000008403 ALEXANDER SCHOOL 383.24$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10012020 8/27/2019 00280346 0000008403 ALEXANDER SCHOOL (966.40)$ 20167 I00G5 3000 712075 Grants To School District F84365A 0600 2019 10012020 8/27/2019 00280346 0000008403 ALEXANDER SCHOOL 966.40$ 20167 I00G5 3000 712075 Grants To School District F84365A 0600 2018 10012020 10/11/2019 00283029 0000008403 ALEXANDER SCHOOL 600.21$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10012020 10/11/2019 00283030 0000008403 ALEXANDER SCHOOL 1,352.96$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10012020 10/11/2019 00283031 0000008403 ALEXANDER SCHOOL 462.58$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10012020 10/11/2019 00283032 0000008403 ALEXANDER SCHOOL 708.55$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10012020 10/11/2019 00283033 0000008403 ALEXANDER SCHOOL 657.13$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10012020 10/15/2019 00283354 0000008403 ALEXANDER SCHOOL 1,100.58$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10012020 10/15/2019 00283355 0000008403 ALEXANDER SCHOOL 2,313.32$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10012020 10/15/2019 00283356 0000008403 ALEXANDER SCHOOL 795.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10012020 11/12/2019 00284927 0000008403 ALEXANDER SCHOOL 1,257.36$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 11/12/2019 00284928 0000008403 ALEXANDER SCHOOL 2,610.40$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 11/12/2019 00284929 0000008403 ALEXANDER SCHOOL 1,036.56$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 12/11/2019 00286622 0000008403 ALEXANDER SCHOOL 882.18$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 12/11/2019 00286623 0000008403 ALEXANDER SCHOOL 2,209.16$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 12/11/2019 00286624 0000008403 ALEXANDER SCHOOL 823.58$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 12/11/2019 00286625 0000008403 ALEXANDER SCHOOL 839.15$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 12/11/2019 00286626 0000008403 ALEXANDER SCHOOL 1,017.45$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 1/13/2020 00288394 0000008403 ALEXANDER SCHOOL 746.85$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 1/13/2020 00288395 0000008403 ALEXANDER SCHOOL 1,829.24$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 1/13/2020 00288396 0000008403 ALEXANDER SCHOOL 745.58$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 1/13/2020 00288397 0000008403 ALEXANDER SCHOOL 394.85$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 2/12/2020 00290145 0000008403 ALEXANDER SCHOOL 971.88$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 2/12/2020 00290146 0000008403 ALEXANDER SCHOOL 2,690.52$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 2/12/2020 00290147 0000008403 ALEXANDER SCHOOL 885.71$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 2/12/2020 00290148 0000008403 ALEXANDER SCHOOL 1,042.41$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 3/11/2020 00291735 0000008403 ALEXANDER SCHOOL 966.81$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 3/11/2020 00291736 0000008403 ALEXANDER SCHOOL 2,634.96$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 3/11/2020 00291737 0000008403 ALEXANDER SCHOOL 832.45$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 4/13/2020 00293367 0000008403 ALEXANDER SCHOOL 248.82$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10012020 4/13/2020 00293368 0000008403 ALEXANDER SCHOOL 661.28$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10012020 4/13/2020 00293369 0000008403 ALEXANDER SCHOOL 237.34$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10012020 4/13/2020 00293370 0000008403 ALEXANDER SCHOOL 1,270.54$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 4/13/2020 00293371 0000008403 ALEXANDER SCHOOL 476.57$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10012020 5/11/2020 00294217 0000008403 ALEXANDER SCHOOL 10,380.64$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10012020 5/11/2020 00294218 0000008403 ALEXANDER SCHOOL 1,065.57$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10012020 6/24/2020 00295426 0000008403 ALEXANDER SCHOOL 375.68$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10012020 6/30/2020 00296275 0000008403 ALEXANDER SCHOOL 1,926.88$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10012020 6/30/2020 00296276 0000008403 ALEXANDER SCHOOL 10,330.40$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 1001

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 6/30/2020 00296277 0000008403 ALEXANDER SCHOOL 1,060.09$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10012020 6/30/2020 00296278 0000008403 ALEXANDER SCHOOL 198.05$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10012020 6/30/2020 00296505 0000008403 ALEXANDER SCHOOL 4,829.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10012020 6/30/2020 00296505 0000008403 ALEXANDER SCHOOL 48,297.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10012020 6/30/2020 00296583 0000008403 ALEXANDER SCHOOL 302.42$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10012020 6/30/2020 00296583 0000008403 ALEXANDER SCHOOL 1,500.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10012020 6/30/2020 00296583 0000008403 ALEXANDER SCHOOL 6,342.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10012020 6/30/2020 00296583 0000008403 ALEXANDER SCHOOL 591.24$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2019 10012020 6/30/2020 00296583 0000008403 ALEXANDER SCHOOL 10,000.00$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10012020 8/12/2019 00279943 0000177151 ALL 4 LEARNING CHILDCARE CENTER 181.45$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21232020 8/12/2019 00279944 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,543.75$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21232020 9/11/2019 00281241 0000177151 ALL 4 LEARNING CHILDCARE CENTER 203.06$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21232020 9/11/2019 00281242 0000177151 ALL 4 LEARNING CHILDCARE CENTER 2,386.01$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21232020 10/11/2019 00283199 0000177151 ALL 4 LEARNING CHILDCARE CENTER 169.58$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 21232020 10/11/2019 00283200 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,604.04$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 21232020 11/12/2019 00285139 0000177151 ALL 4 LEARNING CHILDCARE CENTER 212.09$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 11/12/2019 00285140 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,868.33$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 12/11/2019 00286804 0000177151 ALL 4 LEARNING CHILDCARE CENTER 155.09$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 12/11/2019 00286805 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,121.58$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 1/13/2020 00288592 0000177151 ALL 4 LEARNING CHILDCARE CENTER 139.41$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 1/13/2020 00288593 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,219.09$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 2/12/2020 00290335 0000177151 ALL 4 LEARNING CHILDCARE CENTER 160.55$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 2/12/2020 00290336 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,459.11$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 3/11/2020 00291921 0000177151 ALL 4 LEARNING CHILDCARE CENTER 159.36$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 3/11/2020 00291922 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,535.29$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 4/13/2020 00293542 0000177151 ALL 4 LEARNING CHILDCARE CENTER 159.60$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 4/13/2020 00293543 0000177151 ALL 4 LEARNING CHILDCARE CENTER 1,115.67$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 5/11/2020 00294335 0000177151 ALL 4 LEARNING CHILDCARE CENTER 84.79$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 5/11/2020 00294336 0000177151 ALL 4 LEARNING CHILDCARE CENTER 503.49$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 6/30/2020 00296374 0000177151 ALL 4 LEARNING CHILDCARE CENTER 88.35$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 21232020 6/30/2020 00296375 0000177151 ALL 4 LEARNING CHILDCARE CENTER 516.29$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 21232020 8/1/2019 00279553 0000008404 ANAMOOSE SCHOOL 1,159.55$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10022020 8/1/2019 00279553 0000008404 ANAMOOSE SCHOOL 1.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10022020 8/1/2019 00279553 0000008404 ANAMOOSE SCHOOL 7,329.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10022020 8/21/2019 00280101 0000008404 ANAMOOSE SCHOOL 645.86$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10022020 9/11/2019 00281225 0000008404 ANAMOOSE SCHOOL 166.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10022020 9/11/2019 00281226 0000008404 ANAMOOSE SCHOOL 942.12$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10022020 9/11/2019 00281227 0000008404 ANAMOOSE SCHOOL 342.92$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10022020 10/11/2019 00283176 0000008404 ANAMOOSE SCHOOL 381.03$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10022020 10/11/2019 00283177 0000008404 ANAMOOSE SCHOOL 2,424.76$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10022020 10/11/2019 00283178 0000008404 ANAMOOSE SCHOOL 1,010.12$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10022020 11/12/2019 00285116 0000008404 ANAMOOSE SCHOOL 370.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 11/12/2019 00285117 0000008404 ANAMOOSE SCHOOL 2,408.80$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 11/12/2019 00285118 0000008404 ANAMOOSE SCHOOL 128.76$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10022020 11/12/2019 00285119 0000008404 ANAMOOSE SCHOOL 55.68$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10022020 11/12/2019 00285120 0000008404 ANAMOOSE SCHOOL 5.67$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10022020 11/12/2019 00285121 0000008404 ANAMOOSE SCHOOL 884.89$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 1002

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 11/14/2019 00285335 0000008404 ANAMOOSE SCHOOL 633.17$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10022020 11/14/2019 00285336 0000008404 ANAMOOSE SCHOOL 467.28$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 12/11/2019 00286782 0000008404 ANAMOOSE SCHOOL 329.94$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 12/11/2019 00286783 0000008404 ANAMOOSE SCHOOL 2,113.12$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 12/11/2019 00286784 0000008404 ANAMOOSE SCHOOL 876.70$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10022020 1/13/2020 00288576 0000008404 ANAMOOSE SCHOOL 294.84$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 1/13/2020 00288577 0000008404 ANAMOOSE SCHOOL 1,763.88$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 1/13/2020 00288578 0000008404 ANAMOOSE SCHOOL 615.78$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10022020 2/12/2020 00290309 0000008404 ANAMOOSE SCHOOL 395.07$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 2/12/2020 00290310 0000008404 ANAMOOSE SCHOOL 2,662.80$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 2/12/2020 00290311 0000008404 ANAMOOSE SCHOOL 894.15$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10022020 2/12/2020 00290312 0000008404 ANAMOOSE SCHOOL 533.59$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 2/12/2020 00290313 0000008404 ANAMOOSE SCHOOL 272.60$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 3/11/2020 00291901 0000008404 ANAMOOSE SCHOOL 361.53$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 3/11/2020 00291902 0000008404 ANAMOOSE SCHOOL 2,421.44$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 3/11/2020 00291903 0000008404 ANAMOOSE SCHOOL 920.92$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10022020 4/13/2020 00293519 0000008404 ANAMOOSE SCHOOL 167.31$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10022020 4/13/2020 00293520 0000008404 ANAMOOSE SCHOOL 1,114.80$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10022020 4/13/2020 00293521 0000008404 ANAMOOSE SCHOOL 382.90$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10022020 4/13/2020 00293522 0000008404 ANAMOOSE SCHOOL 224.72$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 4/13/2020 00293523 0000008404 ANAMOOSE SCHOOL 280.89$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 4/13/2020 00293524 0000008404 ANAMOOSE SCHOOL 468.95$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10022020 5/11/2020 00294330 0000008404 ANAMOOSE SCHOOL 7,549.60$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10022020 5/11/2020 00294331 0000008404 ANAMOOSE SCHOOL 776.71$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10022020 6/11/2020 00295201 0000008404 ANAMOOSE SCHOOL 1,777.04$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10022020 6/11/2020 00295202 0000008404 ANAMOOSE SCHOOL 183.87$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10022020 6/24/2020 00295427 0000008404 ANAMOOSE SCHOOL 671.26$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10022020 6/30/2020 00296523 0000008404 ANAMOOSE SCHOOL 16,809.49$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10022020 6/30/2020 00296523 0000008404 ANAMOOSE SCHOOL 99,652.04$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10022020 8/21/2019 00280102 0000008669 ANNE CARLSEN CENTER 254.08$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 13012020 9/11/2019 00281070 0000008669 ANNE CARLSEN CENTER 36.49$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 13012020 9/11/2019 00281071 0000008669 ANNE CARLSEN CENTER 46.74$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 13012020 9/11/2019 00281072 0000008669 ANNE CARLSEN CENTER 6,089.12$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 13012020 9/11/2019 00281073 0000008669 ANNE CARLSEN CENTER 6,490.66$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 13012020 9/11/2019 00281074 0000008669 ANNE CARLSEN CENTER 3,405.60$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 13012020 9/11/2019 00281075 0000008669 ANNE CARLSEN CENTER 3,381.40$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 13012020 10/11/2019 00282963 0000008669 ANNE CARLSEN CENTER 62.73$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 13012020 10/11/2019 00282964 0000008669 ANNE CARLSEN CENTER 6,404.42$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 13012020 10/11/2019 00282965 0000008669 ANNE CARLSEN CENTER 3,379.20$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 13012020 11/14/2019 00285314 0000008669 ANNE CARLSEN CENTER 43.05$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 11/14/2019 00285315 0000008669 ANNE CARLSEN CENTER 6,528.82$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 11/14/2019 00285316 0000008669 ANNE CARLSEN CENTER 3,451.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 1/13/2020 00288317 0000008669 ANNE CARLSEN CENTER 52.07$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 1/13/2020 00288318 0000008669 ANNE CARLSEN CENTER 6,030.16$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 1/13/2020 00288319 0000008669 ANNE CARLSEN CENTER 3,223.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 2/12/2020 00290059 0000008669 ANNE CARLSEN CENTER 39.36$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 2/12/2020 00290060 0000008669 ANNE CARLSEN CENTER 5,868.22$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 1301

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 2/12/2020 00290061 0000008669 ANNE CARLSEN CENTER 3,333.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 3/11/2020 00291654 0000008669 ANNE CARLSEN CENTER 47.97$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 3/11/2020 00291655 0000008669 ANNE CARLSEN CENTER 32.80$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 3/11/2020 00291656 0000008669 ANNE CARLSEN CENTER 5,786.20$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 3/11/2020 00291657 0000008669 ANNE CARLSEN CENTER 6,396.22$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 3/11/2020 00291658 0000008669 ANNE CARLSEN CENTER 3,121.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 3/11/2020 00291659 0000008669 ANNE CARLSEN CENTER 3,370.40$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 4/15/2020 00293655 0000008669 ANNE CARLSEN CENTER 19.68$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 4/15/2020 00293656 0000008669 ANNE CARLSEN CENTER 6,068.44$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 4/15/2020 00293657 0000008669 ANNE CARLSEN CENTER 3,306.60$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 5/14/2020 00294447 0000008669 ANNE CARLSEN CENTER 6,062.70$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 5/14/2020 00294448 0000008669 ANNE CARLSEN CENTER 3,234.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 6/11/2020 00295034 0000008669 ANNE CARLSEN CENTER 5,536.68$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 6/11/2020 00295035 0000008669 ANNE CARLSEN CENTER 3,075.60$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 6/24/2020 00295569 0000008669 ANNE CARLSEN CENTER 385.34$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 13012020 6/30/2020 00296259 0000008669 ANNE CARLSEN CENTER 22.55$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 13012020 6/30/2020 00296260 0000008669 ANNE CARLSEN CENTER 5,924.54$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 13012020 6/30/2020 00296261 0000008669 ANNE CARLSEN CENTER 3,014.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 13012020 8/20/2019 00280052 0000008405 APPLE CREEK SCHOOL 1.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10032020 8/20/2019 00280052 0000008405 APPLE CREEK SCHOOL 2,674.67$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10032020 11/12/2019 00285115 0000008405 APPLE CREEK SCHOOL 278.00$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2019 10032020 11/14/2019 00285334 0000008405 APPLE CREEK SCHOOL 196.51$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 1/13/2020 00288574 0000008405 APPLE CREEK SCHOOL 152.65$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 1/13/2020 00288575 0000008405 APPLE CREEK SCHOOL 168.13$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 2/12/2020 00290308 0000008405 APPLE CREEK SCHOOL 187.91$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 4/13/2020 00293517 0000008405 APPLE CREEK SCHOOL 79.55$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 4/13/2020 00293518 0000008405 APPLE CREEK SCHOOL 174.37$ 20167 IASAP 1060 712075 Grants To School District F10556 0628 2020 10032020 8/21/2019 00280103 0000008406 ASHLEY SCHOOL 877.67$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10042020 9/11/2019 00281214 0000008406 ASHLEY SCHOOL 273.39$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10042020 9/11/2019 00281215 0000008406 ASHLEY SCHOOL 1,311.72$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10042020 9/11/2019 00281216 0000008406 ASHLEY SCHOOL 428.62$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10042020 10/11/2019 00283155 0000008406 ASHLEY SCHOOL 604.11$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10042020 10/11/2019 00283156 0000008406 ASHLEY SCHOOL 2,684.08$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10042020 10/11/2019 00283157 0000008406 ASHLEY SCHOOL 878.29$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10042020 10/11/2019 00283158 0000008406 ASHLEY SCHOOL 763.54$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10042020 11/12/2019 00285096 0000008406 ASHLEY SCHOOL 546.78$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 11/12/2019 00285097 0000008406 ASHLEY SCHOOL 2,568.56$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 11/12/2019 00285098 0000008406 ASHLEY SCHOOL 831.73$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 11/12/2019 00285099 0000008406 ASHLEY SCHOOL 459.26$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10042020 12/11/2019 00286763 0000008406 ASHLEY SCHOOL 539.76$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 12/11/2019 00286764 0000008406 ASHLEY SCHOOL 2,373.12$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 12/11/2019 00286765 0000008406 ASHLEY SCHOOL 841.56$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 12/11/2019 00286766 0000008406 ASHLEY SCHOOL 490.19$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10042020 1/13/2020 00288553 0000008406 ASHLEY SCHOOL 432.90$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 1/13/2020 00288554 0000008406 ASHLEY SCHOOL 1,957.04$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 1/13/2020 00288555 0000008406 ASHLEY SCHOOL 689.91$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 1/13/2020 00288556 0000008406 ASHLEY SCHOOL 634.71$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 1004

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 2/12/2020 00290291 0000008406 ASHLEY SCHOOL 610.74$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 2/12/2020 00290292 0000008406 ASHLEY SCHOOL 2,652.24$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 2/12/2020 00290293 0000008406 ASHLEY SCHOOL 882.12$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 2/12/2020 00290294 0000008406 ASHLEY SCHOOL 593.67$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10042020 3/11/2020 00291882 0000008406 ASHLEY SCHOOL 508.56$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 3/11/2020 00291883 0000008406 ASHLEY SCHOOL 2,318.36$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 3/11/2020 00291884 0000008406 ASHLEY SCHOOL 753.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 3/11/2020 00291885 0000008406 ASHLEY SCHOOL 657.27$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10042020 4/13/2020 00293501 0000008406 ASHLEY SCHOOL 255.06$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10042020 4/13/2020 00293502 0000008406 ASHLEY SCHOOL 1,113.32$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10042020 4/13/2020 00293503 0000008406 ASHLEY SCHOOL 381.89$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10042020 4/13/2020 00293504 0000008406 ASHLEY SCHOOL 313.30$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10042020 5/11/2020 00294320 0000008406 ASHLEY SCHOOL 6,221.92$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10042020 5/11/2020 00294321 0000008406 ASHLEY SCHOOL 638.49$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10042020 6/11/2020 00295187 0000008406 ASHLEY SCHOOL 3,344.80$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10042020 6/11/2020 00295188 0000008406 ASHLEY SCHOOL 343.24$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10042020 6/24/2020 00295428 0000008406 ASHLEY SCHOOL 745.98$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10042020 6/30/2020 00296029 0000008406 ASHLEY SCHOOL 43,366.57$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10042020 6/30/2020 00296569 0000008406 ASHLEY SCHOOL 9,561.04$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10042020 6/30/2020 00296569 0000008406 ASHLEY SCHOOL 9,677.16$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10042020 8/21/2019 00280104 0000008407 BAKKER SCHOOL 67.44$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10052020 9/11/2019 00280952 0000008407 BAKKER SCHOOL 11.70$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10052020 9/11/2019 00280953 0000008407 BAKKER SCHOOL 139.20$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10052020 9/13/2019 00281301 0000008407 BAKKER SCHOOL 42.79$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10052020 10/11/2019 00282691 0000008407 BAKKER SCHOOL 32.37$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10052020 10/11/2019 00282692 0000008407 BAKKER SCHOOL 278.40$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10052020 11/12/2019 00284518 0000008407 BAKKER SCHOOL 31.59$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 11/12/2019 00284519 0000008407 BAKKER SCHOOL 254.04$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 11/12/2019 00284520 0000008407 BAKKER SCHOOL 65.13$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 11/12/2019 00284521 0000008407 BAKKER SCHOOL 43.48$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10052020 12/11/2019 00286242 0000008407 BAKKER SCHOOL 28.08$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 12/11/2019 00286243 0000008407 BAKKER SCHOOL 243.60$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 12/11/2019 00286244 0000008407 BAKKER SCHOOL 64.41$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 1/15/2020 00288719 0000008407 BAKKER SCHOOL 19.11$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 1/15/2020 00288720 0000008407 BAKKER SCHOOL 191.40$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 1/15/2020 00288721 0000008407 BAKKER SCHOOL 21.03$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 2/12/2020 00289767 0000008407 BAKKER SCHOOL 35.10$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 2/12/2020 00289768 0000008407 BAKKER SCHOOL 295.80$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 2/12/2020 00289769 0000008407 BAKKER SCHOOL 90.48$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 3/11/2020 00291340 0000008407 BAKKER SCHOOL 28.08$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 3/11/2020 00291341 0000008407 BAKKER SCHOOL 264.48$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 3/11/2020 00291342 0000008407 BAKKER SCHOOL 62.75$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 5/11/2020 00294036 0000008407 BAKKER SCHOOL 13.26$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10052020 5/11/2020 00294037 0000008407 BAKKER SCHOOL 104.40$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10052020 5/11/2020 00294038 0000008407 BAKKER SCHOOL 30.78$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10052020 6/24/2020 00295429 0000008407 BAKKER SCHOOL 144.13$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10052020 8/21/2019 00280105 0000089887 BARNES COUNTY NORTH DISTRICT # 7 707.52$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 1006

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 11/12/2019 00285025 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,147.77$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 11/12/2019 00285026 0000089887 BARNES COUNTY NORTH DISTRICT # 7 109.20$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10062020 11/12/2019 00285027 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,202.37$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10062020 11/12/2019 00285028 0000089887 BARNES COUNTY NORTH DISTRICT # 7 5,129.56$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 11/12/2019 00285029 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,175.36$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10062020 11/12/2019 00285030 0000089887 BARNES COUNTY NORTH DISTRICT # 7 5,099.24$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10062020 11/12/2019 00285031 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,141.34$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 11/12/2019 00285032 0000089887 BARNES COUNTY NORTH DISTRICT # 7 336.58$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10062020 11/12/2019 00285033 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,113.73$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10062020 11/12/2019 00285034 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,162.69$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10062020 11/14/2019 00285329 0000089887 BARNES COUNTY NORTH DISTRICT # 7 954.89$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 12/11/2019 00286707 0000089887 BARNES COUNTY NORTH DISTRICT # 7 955.89$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 12/11/2019 00286708 0000089887 BARNES COUNTY NORTH DISTRICT # 7 4,571.44$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 12/11/2019 00286709 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,207.48$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 12/11/2019 00286710 0000089887 BARNES COUNTY NORTH DISTRICT # 7 951.97$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 1/13/2020 00288490 0000089887 BARNES COUNTY NORTH DISTRICT # 7 871.65$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 1/13/2020 00288491 0000089887 BARNES COUNTY NORTH DISTRICT # 7 4,101.32$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 1/13/2020 00288492 0000089887 BARNES COUNTY NORTH DISTRICT # 7 968.75$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 2/12/2020 00290229 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,196.52$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 2/12/2020 00290230 0000089887 BARNES COUNTY NORTH DISTRICT # 7 6,018.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 2/12/2020 00290231 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,455.36$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 2/12/2020 00290232 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,353.22$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 2/12/2020 00290233 0000089887 BARNES COUNTY NORTH DISTRICT # 7 386.81$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 3/11/2020 00291826 0000089887 BARNES COUNTY NORTH DISTRICT # 7 889.20$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 3/11/2020 00291827 0000089887 BARNES COUNTY NORTH DISTRICT # 7 4,587.08$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 3/11/2020 00291828 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,050.45$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 4/13/2020 00293450 0000089887 BARNES COUNTY NORTH DISTRICT # 7 562.38$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10062020 4/13/2020 00293451 0000089887 BARNES COUNTY NORTH DISTRICT # 7 2,754.32$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10062020 4/13/2020 00293452 0000089887 BARNES COUNTY NORTH DISTRICT # 7 666.53$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10062020 4/13/2020 00293453 0000089887 BARNES COUNTY NORTH DISTRICT # 7 1,104.15$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 4/15/2020 00293663 0000089887 BARNES COUNTY NORTH DISTRICT # 7 682.44$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10062020 5/11/2020 00294267 0000089887 BARNES COUNTY NORTH DISTRICT # 7 4,972.80$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10062020 5/11/2020 00294268 0000089887 BARNES COUNTY NORTH DISTRICT # 7 510.30$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10062020 6/16/2020 00295323 0000089887 BARNES COUNTY NORTH DISTRICT # 7 2,658.08$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10062020 6/16/2020 00295324 0000089887 BARNES COUNTY NORTH DISTRICT # 7 272.77$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10062020 6/24/2020 00295598 0000089887 BARNES COUNTY NORTH DISTRICT # 7 718.68$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10062020 6/30/2020 00296504 0000089887 BARNES COUNTY NORTH DISTRICT # 7 77,621.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10062020 6/30/2020 00296556 0000089887 BARNES COUNTY NORTH DISTRICT # 7 23,522.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10062020 8/6/2019 00279581 0000008409 BEACH SCHOOL DISTRICT 12,852.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2018 10072020 8/6/2019 00279581 0000008409 BEACH SCHOOL DISTRICT 88,529.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10072020 8/6/2019 00279581 0000008409 BEACH SCHOOL DISTRICT 4.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10072020 8/6/2019 00279581 0000008409 BEACH SCHOOL DISTRICT 17,922.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10072020 8/6/2019 00279581 0000008409 BEACH SCHOOL DISTRICT 12,963.00$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2019 10072020 8/21/2019 00280106 0000008409 BEACH SCHOOL DISTRICT 889.65$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10072020 10/11/2019 00282646 0000008409 BEACH SCHOOL DISTRICT 746.46$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10072020 10/11/2019 00282647 0000008409 BEACH SCHOOL DISTRICT 3,486.74$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10072020 10/11/2019 00282648 0000008409 BEACH SCHOOL DISTRICT 399.66$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 1007

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 11/12/2019 00284475 0000008409 BEACH SCHOOL DISTRICT 854.49$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 11/12/2019 00284476 0000008409 BEACH SCHOOL DISTRICT 3,679.08$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 11/12/2019 00284477 0000008409 BEACH SCHOOL DISTRICT 433.93$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 11/12/2019 00284478 0000008409 BEACH SCHOOL DISTRICT 1,125.39$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10072020 11/14/2019 00285281 0000008409 BEACH SCHOOL DISTRICT 598.56$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 12/11/2019 00286208 0000008409 BEACH SCHOOL DISTRICT 682.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 12/11/2019 00286209 0000008409 BEACH SCHOOL DISTRICT 2,823.86$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 12/11/2019 00286210 0000008409 BEACH SCHOOL DISTRICT 267.43$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 12/11/2019 00286211 0000008409 BEACH SCHOOL DISTRICT 501.88$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 1/13/2020 00287935 0000008409 BEACH SCHOOL DISTRICT 588.12$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 1/13/2020 00287936 0000008409 BEACH SCHOOL DISTRICT 2,521.28$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 1/13/2020 00287937 0000008409 BEACH SCHOOL DISTRICT 269.31$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 1/13/2020 00287938 0000008409 BEACH SCHOOL DISTRICT 366.52$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 2/11/2020 00289353 0000008409 BEACH SCHOOL DISTRICT 13,064.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10072020 2/11/2020 00289353 0000008409 BEACH SCHOOL DISTRICT 44,580.71$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10072020 2/11/2020 00289353 0000008409 BEACH SCHOOL DISTRICT 11,336.17$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10072020 2/11/2020 00289353 0000008409 BEACH SCHOOL DISTRICT 7,905.97$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10072020 2/11/2020 00289354 0000008409 BEACH SCHOOL DISTRICT 13,912.82$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 23092020 2/11/2020 00289354 0000008409 BEACH SCHOOL DISTRICT 26,474.22$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 23092020 2/11/2020 00289354 0000008409 BEACH SCHOOL DISTRICT 85.22$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 23092020 2/11/2020 00289354 0000008409 BEACH SCHOOL DISTRICT 120.47$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 23092020 2/12/2020 00289727 0000008409 BEACH SCHOOL DISTRICT 737.49$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 2/12/2020 00289728 0000008409 BEACH SCHOOL DISTRICT 2,940.02$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 2/12/2020 00289729 0000008409 BEACH SCHOOL DISTRICT 547.17$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 2/12/2020 00289730 0000008409 BEACH SCHOOL DISTRICT 727.77$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 3/11/2020 00291300 0000008409 BEACH SCHOOL DISTRICT 659.10$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 3/11/2020 00291301 0000008409 BEACH SCHOOL DISTRICT 2,795.04$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 3/11/2020 00291302 0000008409 BEACH SCHOOL DISTRICT 963.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 3/11/2020 00291303 0000008409 BEACH SCHOOL DISTRICT 613.19$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 5/11/2020 00294014 0000008409 BEACH SCHOOL DISTRICT 334.62$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10072020 5/11/2020 00294015 0000008409 BEACH SCHOOL DISTRICT 1,540.90$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10072020 5/11/2020 00294016 0000008409 BEACH SCHOOL DISTRICT 511.52$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10072020 5/11/2020 00294017 0000008409 BEACH SCHOOL DISTRICT 3,254.11$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10072020 6/16/2020 00295306 0000008409 BEACH SCHOOL DISTRICT 18,292.80$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10072020 6/16/2020 00295307 0000008409 BEACH SCHOOL DISTRICT 1,877.18$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10072020 6/24/2020 00295430 0000008409 BEACH SCHOOL DISTRICT 936.57$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10072020 6/30/2020 00296174 0000008409 BEACH SCHOOL DISTRICT 11,958.40$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10072020 6/30/2020 00296175 0000008409 BEACH SCHOOL DISTRICT 1,227.15$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10072020 6/30/2020 00296511 0000008409 BEACH SCHOOL DISTRICT 46,059.29$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10072020 6/30/2020 00296511 0000008409 BEACH SCHOOL DISTRICT 9,057.83$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10072020 6/30/2020 00296511 0000008409 BEACH SCHOOL DISTRICT 6,317.03$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10072020 8/12/2019 00279869 0000155585 BEGINNINGS CHILD CARE CENTER & PR 354.59$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20072020 8/12/2019 00279870 0000155585 BEGINNINGS CHILD CARE CENTER & PR 2,438.40$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20072020 9/11/2019 00281136 0000155585 BEGINNINGS CHILD CARE CENTER & PR 342.48$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20072020 9/11/2019 00281137 0000155585 BEGINNINGS CHILD CARE CENTER & PR 2,606.75$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 20072020 10/11/2019 00283090 0000155585 BEGINNINGS CHILD CARE CENTER & PR 280.25$ 20167 IASAP 1060 712050 Grants To Associations F10558 0616 2019 20072020 10/11/2019 00283091 0000155585 BEGINNINGS CHILD CARE CENTER & PR 2,045.65$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2019 2007

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 11/12/2019 00285013 0000155585 BEGINNINGS CHILD CARE CENTER & PR 298.78$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 11/12/2019 00285014 0000155585 BEGINNINGS CHILD CARE CENTER & PR 2,222.57$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 12/11/2019 00286696 0000155585 BEGINNINGS CHILD CARE CENTER & PR 241.54$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 12/11/2019 00286697 0000155585 BEGINNINGS CHILD CARE CENTER & PR 1,632.29$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 1/13/2020 00288469 0000155585 BEGINNINGS CHILD CARE CENTER & PR 243.68$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 1/13/2020 00288470 0000155585 BEGINNINGS CHILD CARE CENTER & PR 1,698.56$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 2/12/2020 00290214 0000155585 BEGINNINGS CHILD CARE CENTER & PR 244.15$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 2/12/2020 00290215 0000155585 BEGINNINGS CHILD CARE CENTER & PR 1,701.94$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 3/11/2020 00291815 0000155585 BEGINNINGS CHILD CARE CENTER & PR 272.18$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 3/11/2020 00291816 0000155585 BEGINNINGS CHILD CARE CENTER & PR 2,322.56$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 4/13/2020 00293436 0000155585 BEGINNINGS CHILD CARE CENTER & PR 239.16$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 4/13/2020 00293437 0000155585 BEGINNINGS CHILD CARE CENTER & PR 1,960.25$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 6/11/2020 00295123 0000155585 BEGINNINGS CHILD CARE CENTER & PR 85.26$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 6/11/2020 00295124 0000155585 BEGINNINGS CHILD CARE CENTER & PR 104.74$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 6/11/2020 00295125 0000155585 BEGINNINGS CHILD CARE CENTER & PR 667.71$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 6/11/2020 00295126 0000155585 BEGINNINGS CHILD CARE CENTER & PR 537.62$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 6/30/2020 00296307 0000155585 BEGINNINGS CHILD CARE CENTER & PR 142.50$ 20167 IASAP 1060 712050 Grants To Associations F10558A 0616 2020 20072020 6/30/2020 00296308 0000155585 BEGINNINGS CHILD CARE CENTER & PR 889.26$ 20167 IASAP 1060 712050 Grants To Associations F10558 0621 2020 20072020 7/30/2019 00279526 0000008410 BELCOURT SCHOOL 19,484.01$ 20167 I00G5 2000 712075 Grants To School District F84358 0600 2018 10082020 7/30/2019 00279526 0000008410 BELCOURT SCHOOL 18,324.43$ 20167 I00G5 2000 712075 Grants To School District F84358 0600 2019 10082020 8/6/2019 00279622 0000008410 BELCOURT SCHOOL 2,086,496.40$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10082020 8/12/2019 00279721 0000008410 BELCOURT SCHOOL 38,202.15$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2019 10082020 8/12/2019 00279722 0000008410 BELCOURT SCHOOL 3,988.81$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2019 10082020 8/21/2019 00280107 0000008410 BELCOURT SCHOOL 5,490.52$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10082020 8/29/2019 00280738 0000008410 BELCOURT SCHOOL 69,214.87$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2019 10082020 9/5/2019 00280769 0000008410 BELCOURT SCHOOL 16,785.07$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2018 10082020 9/5/2019 00280769 0000008410 BELCOURT SCHOOL 164,580.25$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2019 10082020 9/5/2019 00280769 0000008410 BELCOURT SCHOOL 8,336.66$ 20167 I00G5 6000 712075 Grants To School District F84287 0601 2018 10082020 9/5/2019 00280769 0000008410 BELCOURT SCHOOL 26,406.36$ 20167 I00G5 6000 712075 Grants To School District F84287 0601 2019 10082020 10/8/2019 00282302 0000008410 BELCOURT SCHOOL 213,867.55$ 20167 I00G5 6000 712075 Grants To School District F84371C 0600 2018 10082020 10/11/2019 00282463 0000008410 BELCOURT SCHOOL 152,666.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10082020 10/11/2019 00282464 0000008410 BELCOURT SCHOOL 53,743.80$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10082020 11/12/2019 00284278 0000008410 BELCOURT SCHOOL 91,297.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 11/12/2019 00284279 0000008410 BELCOURT SCHOOL 33,583.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 11/12/2019 00284280 0000008410 BELCOURT SCHOOL 5,314.11$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2019 10082020 11/12/2019 00284281 0000008410 BELCOURT SCHOOL 4,909.44$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10082020 12/11/2019 00286052 0000008410 BELCOURT SCHOOL 82,323.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 12/11/2019 00286053 0000008410 BELCOURT SCHOOL 30,536.00$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 12/11/2019 00286054 0000008410 BELCOURT SCHOOL 5,897.51$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10082020 1/13/2020 00287742 0000008410 BELCOURT SCHOOL 69,212.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 1/13/2020 00287743 0000008410 BELCOURT SCHOOL 25,885.20$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 1/13/2020 00287744 0000008410 BELCOURT SCHOOL 5,459.46$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10082020 2/12/2020 00289538 0000008410 BELCOURT SCHOOL 82,495.00$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 2/12/2020 00289539 0000008410 BELCOURT SCHOOL 28,516.40$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 3/11/2020 00291124 0000008410 BELCOURT SCHOOL 78,596.00$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 3/11/2020 00291125 0000008410 BELCOURT SCHOOL 30,109.20$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 3/11/2020 00291126 0000008410 BELCOURT SCHOOL 5,024.22$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 1008

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 3/11/2020 00291127 0000008410 BELCOURT SCHOOL 5,261.73$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10082020 5/11/2020 00293926 0000008410 BELCOURT SCHOOL 39,266.50$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10082020 5/11/2020 00293927 0000008410 BELCOURT SCHOOL 15,061.20$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10082020 6/11/2020 00294745 0000008410 BELCOURT SCHOOL 8,408.74$ 20167 IASAP 1060 712075 Grants To School District F10582 0606 2020 10082020 6/11/2020 00294746 0000008410 BELCOURT SCHOOL 406,277.76$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10082020 6/11/2020 00294747 0000008410 BELCOURT SCHOOL 244,537.44$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10082020 6/11/2020 00294748 0000008410 BELCOURT SCHOOL 25,094.01$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10082020 6/11/2020 00294749 0000008410 BELCOURT SCHOOL 41,691.51$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10082020 6/24/2020 00295431 0000008410 BELCOURT SCHOOL 5,739.42$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10082020 6/30/2020 00296462 0000008410 BELCOURT SCHOOL 178,641.92$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10082020 6/30/2020 00296463 0000008410 BELCOURT SCHOOL 18,331.92$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10082020 8/21/2019 00280108 0000008411 BELFIELD SCHOOL 1,307.56$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10092020 9/11/2019 00280840 0000008411 BELFIELD SCHOOL 535.86$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10092020 9/11/2019 00280841 0000008411 BELFIELD SCHOOL 1,652.60$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10092020 9/11/2019 00280842 0000008411 BELFIELD SCHOOL 395.25$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10092020 10/11/2019 00282368 0000008411 BELFIELD SCHOOL 1,183.26$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10092020 10/11/2019 00282369 0000008411 BELFIELD SCHOOL 4,147.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10092020 10/11/2019 00282370 0000008411 BELFIELD SCHOOL 1,061.03$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10092020 11/12/2019 00284171 0000008411 BELFIELD SCHOOL 1,331.07$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 11/12/2019 00284172 0000008411 BELFIELD SCHOOL 3,369.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 11/12/2019 00284173 0000008411 BELFIELD SCHOOL 952.94$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 12/11/2019 00285970 0000008411 BELFIELD SCHOOL 1,067.43$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 12/11/2019 00285971 0000008411 BELFIELD SCHOOL 2,801.24$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 12/11/2019 00285972 0000008411 BELFIELD SCHOOL 880.82$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 1/13/2020 00287639 0000008411 BELFIELD SCHOOL 928.59$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 1/13/2020 00287640 0000008411 BELFIELD SCHOOL 2,265.48$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 1/13/2020 00287641 0000008411 BELFIELD SCHOOL 724.59$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 1/14/2020 00287592 0000008411 BELFIELD SCHOOL 4,798.00$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10092020 1/14/2020 00287592 0000008411 BELFIELD SCHOOL 11,336.95$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10092020 1/16/2020 00288779 0000008411 BELFIELD SCHOOL 1,824.04$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10092020 1/16/2020 00288779 0000008411 BELFIELD SCHOOL 1,071.26$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10092020 2/12/2020 00289442 0000008411 BELFIELD SCHOOL 1,144.65$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 2/12/2020 00289443 0000008411 BELFIELD SCHOOL 2,627.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 2/12/2020 00289444 0000008411 BELFIELD SCHOOL 817.88$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 3/11/2020 00291041 0000008411 BELFIELD SCHOOL 1,136.85$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 3/11/2020 00291042 0000008411 BELFIELD SCHOOL 2,595.24$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 3/11/2020 00291043 0000008411 BELFIELD SCHOOL 791.17$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 4/13/2020 00292679 0000008411 BELFIELD SCHOOL 565.89$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10092020 4/13/2020 00292680 0000008411 BELFIELD SCHOOL 1,376.60$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10092020 4/13/2020 00292681 0000008411 BELFIELD SCHOOL 392.40$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10092020 6/11/2020 00294680 0000008411 BELFIELD SCHOOL 15,072.32$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10092020 6/11/2020 00294681 0000008411 BELFIELD SCHOOL 13,923.84$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10092020 6/11/2020 00294682 0000008411 BELFIELD SCHOOL 1,546.70$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10092020 6/11/2020 00294683 0000008411 BELFIELD SCHOOL 1,428.84$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10092020 6/24/2020 00295432 0000008411 BELFIELD SCHOOL 1,249.16$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10092020 6/30/2020 00296503 0000008411 BELFIELD SCHOOL 35,886.59$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10092020 6/30/2020 00296570 0000008411 BELFIELD SCHOOL 15,198.11$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 1009

Year Acctg Date Voucher Supplier Vdr Name Amount Class Fund Dept Account Descr Project Activity Source TCategory2020 6/30/2020 00296570 0000008411 BELFIELD SCHOOL 8,925.89$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10092020 8/21/2019 00280109 0000008413 BEULAH SCHOOL 3,946.39$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10102020 10/11/2019 00282955 0000008413 BEULAH SCHOOL 1,198.86$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10102020 10/11/2019 00282956 0000008413 BEULAH SCHOOL 3,254.55$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10102020 10/11/2019 00282957 0000008413 BEULAH SCHOOL 9,798.96$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10102020 10/11/2019 00282958 0000008413 BEULAH SCHOOL 3,306.72$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10102020 10/11/2019 00282959 0000008413 BEULAH SCHOOL 2,214.53$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10102020 10/11/2019 00282960 0000008413 BEULAH SCHOOL 450.96$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2019 10102020 11/12/2019 00284850 0000008413 BEULAH SCHOOL 3,557.97$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 11/12/2019 00284851 0000008413 BEULAH SCHOOL 9,052.40$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 11/12/2019 00284852 0000008413 BEULAH SCHOOL 2,143.01$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 12/11/2019 00286540 0000008413 BEULAH SCHOOL 2,789.67$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 12/11/2019 00286541 0000008413 BEULAH SCHOOL 6,851.92$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 12/11/2019 00286542 0000008413 BEULAH SCHOOL 1,837.81$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 1/13/2020 00288313 0000008413 BEULAH SCHOOL 2,531.49$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 1/13/2020 00288314 0000008413 BEULAH SCHOOL 5,806.44$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 1/13/2020 00288315 0000008413 BEULAH SCHOOL 1,425.27$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 2/12/2020 00290055 0000008413 BEULAH SCHOOL 3,467.10$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 2/12/2020 00290056 0000008413 BEULAH SCHOOL 8,544.96$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 2/12/2020 00290057 0000008413 BEULAH SCHOOL 2,455.03$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 3/11/2020 00291650 0000008413 BEULAH SCHOOL 3,029.91$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 3/11/2020 00291651 0000008413 BEULAH SCHOOL 7,838.04$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 3/11/2020 00291652 0000008413 BEULAH SCHOOL 2,187.52$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 4/13/2020 00293294 0000008413 BEULAH SCHOOL 1,703.52$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2020 10102020 4/13/2020 00293295 0000008413 BEULAH SCHOOL 4,438.48$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2020 10102020 4/13/2020 00293296 0000008413 BEULAH SCHOOL 1,214.58$ 20167 IASAP 1060 712075 Grants To School District F10553 0605 2020 10102020 5/11/2020 00294175 0000008413 BEULAH SCHOOL 7,651.60$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10102020 5/11/2020 00294176 0000008413 BEULAH SCHOOL 798.74$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10102020 6/11/2020 00295032 0000008413 BEULAH SCHOOL 6,140.08$ 20167 IASAP 1060 712075 Grants To School District F10559 0623 2020 10102020 6/11/2020 00295033 0000008413 BEULAH SCHOOL 640.95$ 20167 IASAP 1060 712075 Grants To School District F10559 0624 2020 10102020 6/24/2020 00295433 0000008413 BEULAH SCHOOL 3,780.75$ 20167 IASAP 1060 712075 Grants To School District F10560A 0600 2019 10102020 6/30/2020 00295954 0000008413 BEULAH SCHOOL 7,313.77$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2019 10102020 6/30/2020 00295954 0000008413 BEULAH SCHOOL 111,092.98$ 20167 I00G5 2000 712075 Grants To School District F84010 0600 2020 10102020 6/30/2020 00296006 0000008413 BEULAH SCHOOL 33,039.00$ 20167 I00G5 6000 712075 Grants To School District F84367 0600 2020 10102020 6/30/2020 00296006 0000008413 BEULAH SCHOOL 18,441.00$ 20167 I00G5 2000 712075 Grants To School District F84424A 0600 2020 10102020 8/21/2019 00280110 0000008414 BILLINGS COUNTY SCHOOL DISTRICT 474.56$ 20167 IASAP 1060 712075 Grants To School District F10560A 0100 2019 10112020 10/11/2019 00282385 0000008414 BILLINGS COUNTY SCHOOL DISTRICT 292.89$ 20167 IASAP 1060 712075 Grants To School District F10555 0603 2019 10112020 10/11/2019 00282386 0000008414 BILLINGS COUNTY SCHOOL DISTRICT 82.48$ 20167 IASAP 1060 712075 Grants To School District F10555 0604 2019 10112020 11/12/2019 00284185 0000008414 BILLINGS COUNTY SCHOOL DISTRICT 576.03$

Acctg Date Voucher Supplier Vdr Name Amount Class Fund ......2020 10/11/2019 00282709 0000107217 ABC...

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Transcript of Acctg Date Voucher Supplier Vdr Name Amount Class Fund ......2020 10/11/2019 00282709 0000107217 ABC...